Billed Entity:
128324
FRN:
2227319
Funding Year:
2011
470#:
166290000909734
471#:
818378
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The discount for entity VALLEY FORGE ELEMENTARY SCHOOL and 41574 was increased from 80% to 90%, HAPPY VALLEY HIGH SCHOOL and 41580 was increased from 60% to 80%, UNAKA ELEMENTARY SCHOOL and 41582 was increased from 80% to 90%, KEENBURG ELEMENTARY SCHOOL and 41583 was increased from 80% to 90%. As a result of this action, the shared discount was increased from 78% to 82%. <><><><><> MR3: The FRN was modified from $936.64 to $730.58 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,188.91
Last Date of Service:
 
Disbursed Amount:
$5,755.91
Payment Mode:
BEAR
Remaining:
$1,433.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$936.64
$730.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,239.68
$8,766.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,239.68
$8,766.96
Discount Percent:
78
82
Requested Amount:
$8,766.95
$7,188.91